- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a ... to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include:… more
- Citizens (Glen Allen, VA)
- Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk advisory ... Credit Reporting (FCRA), Managed Assets Division (MAD) and Loan Accounting functions. This role focuses on operational and compliance...as well as other enterprise risk disciplines. The Senior manager work with CSO lines of businesses to provide… more
- CARMAX (Richmond, VA)
- …as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and grow and ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll… more
- CARMAX (Richmond, VA)
- …proposition. **What you will do - Essential Responsibilities** With guidance from your manager : + Support audit, advisory or other special projects designed to ... dependencies + Strong technical knowledge of US Generally Accepted Accounting Principles + Experience with SOX 404...Generally Accepted Accounting Principles + Experience with SOX 404 compliance + Strong time management skills +… more